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3,079,256 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice25610110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,539,628 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,539,628 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,079,256 Albanian lekë
Invoice description1011055 QSHA 2026- paga muaji gusht 2026 nr i punonjesve pl/f 44/17 mbi organik pl/f 3 /1 listepagesa dt 2.9.2026
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.